Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 30,380 | 07/02/2017 | OWN/2016-17/P/108 | Expenditures | 15,800 | |||||||
17/02/2017 | OWN/2016-17/R/132 | Direct Receipts | 6,900 | 07/02/2017 | OWN/2016-17/P/109 | Expenditures | 2,000 | |||||||
24/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 2,600 | 07/02/2017 | OWN/2016-17/P/110 | Expenditures | 6,000 | |||||||
24/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 1,612 | 07/02/2017 | OWN/2016-17/P/111 | Expenditures | 1,000 | |||||||
27/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 2,664 | 07/02/2017 | OWN/2016-17/P/178 | Expenditures | 15,600 | |||||||
28/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 3,800 | 07/02/2017 | OWN/2016-17/P/179 | Expenditures | 6,000 | |||||||
28/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 1,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:41 PM. |